Do you have to sign up to Sage Pay to use PayPal as part of the “Pay Now” button on electronic documentation?
Yes – in order for Sage Payment Download to capture all the information it needs about invoice numbers and customer details you need to use SagePay.
How do you deal with expenses that are paid directly from the till account?
Enter them via bank payments – they will then appear on the cash transfers list where you can transfer money from the notional till account to the bank. You tick them in the same way you do a receipt and the value is deducted from the transfer
Can you issue part Sales Payments (refunds to customers)
Yes – just like sales receipts and purchase payments you don’t have to refund the whole of a customer’s or supplier’s invoice using the customer refund or supplier payment option.
Will the “last run date and time” from the Report Explorer screen be present in a restored backup?
Yes – the date stamps on this screen are saved as part of a backup and restored.
Can you un-pause the year-end messaging screen if you have accidentally paused it.
Yes – this is done with a tickbox in Company Preferences
Will zero value invoices be posted to the sales ledger?
No – this is still on the wish-list. If this is an issue that affects and/or you clients then please log it on the wish-list with Sage